TAL INCOME APPROACH AGI AT HIGHEST LEVELS - ORDINARY EXERCISE OF NON-QUALIFIED STOCK OPTIONS STOCK SOLD IMMEDIATELY NCOME TAX REGULAR TAX CASH FMV STOCK VS OPTION EXERCISE PRICE 411,885.86 411,885.86 NYS 8.8200% 36,328.33 (36,328.33) NYC 3.8760% 15,964.70 (15,964.70) 12.6960% 52,293.03 SE TA